Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,558 | 148,821 | 175,025 | 179,420 | 177,616 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.44% | +25.53% | +17.61% | +2.51% | -1.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,719 | 94,792 | 111,809 | 114,504 | 115,400 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,839 | 54,029 | 63,216 | 64,916 | 62,216 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.44% | +35.62% | +17% | +2.69% | -4.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.6% | 36.3% | 36.12% | 36.18% | 35.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,080 | 40,960 | 47,353 | 51,939 | 53,389 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759 | 13,069 | 15,863 | 12,977 | 8,827 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.28% | +1,621.87% | +21.38% | -18.19% | -31.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64% | 8.78% | 9.06% | 7.23% | 4.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452 | 1,255 | 2,459 | 2,416 | 1,968 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.98% | -13.57% | +95.94% | -1.75% | -18.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -442 | -329 | -218 | -305 | -319 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,894 | 1,584 | 2,677 | 2,721 | 2,287 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 779 | 755 | 1,958 | 836 | 1,655 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,990 | 15,079 | 20,280 | 16,229 | 12,450 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 1,142 | 207 | 1 | 58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,576 | -532 | -659 | -7,482 | -7,058 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130 | 15,762 | 20,219 | 15,682 | 14,006 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99% | +12,024.62% | +28.28% | -22.44% | -10.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11% | 10.59% | 11.55% | 8.74% | 7.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817 | 3,143 | 6,526 | 4,898 | 7,210 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687 | 12,619 | 13,693 | 10,784 | 6,796 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -13 | 6 | 1 | 1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687 | 12,606 | 13,699 | 10,785 | 6,797 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.66% | +1,934.93% | +8.67% | -21.27% | -36.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58% | 8.47% | 7.83% | 6.01% | 3.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687 | 12,606 | 13,699 | 10,785 | 6,797 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.7 | 104.54 | 115.69 | 97.22 | 70.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.78% | +1,934.4% | +10.66% | -15.96% | -27.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.7 | 104.54 | 115.69 | 97.22 | 70.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.78% | +1,934.4% | +10.66% | -15.96% | -27.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.55 | 120.59 | 118.41 | 110.93 | 96.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.55 | 120.59 | 118.41 | 110.93 | 96.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | 50 | 50 | 50 | 70 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +92.31% | 0% | 0% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,106 | 20,171 | 23,647 | 21,417 | 16,818 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.29% | +148.84% | +17.23% | -9.43% | -21.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84% | 13.55% | 13.51% | 11.94% | 9.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759 | 13,069 | 15,863 | 12,977 | 8,827 | |||||||||